1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On Friday, February 6, 2026, Licensing Program Analysts (LPAs) Amanda Sutter and Kyrsten Williams met with Director Kiley Anderson for the purpose of an unannounced required annual inspection. Upon arrival, LPAs observed one toddler supervised by one staff. All individuals subject to criminal background review have obtained a criminal record clearance. Facility hours of operation are Monday to Friday, 7 AM to 6 PM.
LPA toured classroom space and outdoor play area. LPA observed the following documents are posted: License, Parents' Rights Poster, Child Personal Rights, Seat Belt Law, Menu, Daily Schedule, Commingling Waiver, Lead Testing Results, and Earthquake Preparedness Checklist. LPA observed a functional carbon monoxide detector and full 2A10BC fire extinguisher. Cleaning disinfectants and hazardous items are appropriately stored and inaccessible to children. Toddler teacher stated that she washes infant and toddler bedding daily. LPA observed changing tables in arms reach of a sink. Director stated there are no poisons or firearms on the premises. Furniture and equipment are in good condition, and toileting facilities are in safe, sanitary, and operating condition. The facility provides breakfast, lunch, and a snack.
LPA observed trash bins with tight fitted lids. The facility uses an electronic sign in and out system. Facility has record of conducting fire drills at least every six months. The last fire drill was conducted on January 30, 2026. Playground equipment and surfaces are free of loose or sharp parts, and poured-in-place rubber is present under the equipment to provide sufficient cushioning. There is sufficient equipment and toys, and shaded areas are supplied by shade cloth. Drinking water is readily available to children both indoors and outdoors. LPA observed an individual cup for child at the facility and was told that cups are filled using a filtered water pitcher.
PAGE 1. REPORT CONTINUES ON LIC809-C
|